मस्टर रोल संख्या : 19810	तारीख से : 21/01/2021    तारीख को : 27/01/2021	: 3452    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597077	कार्य का नाम : NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)

Measurement Book Detail

MB NO.  2993        Page NO.  24

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 GANGA(Wife) MP-21-005-023-001/226-C ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL194088 Credited 17/03/2021   2 mukesh(Self) MP-21-005-023-001/142-A ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194088 Credited 17/03/2021   3 dhannu(Wife) MP-21-005-023-001/142-A ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194088 Credited 17/03/2021   4 asmita(Wife) MP-21-005-023-001/143-A ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194088 Credited 17/03/2021   5 SETU(Self) MP-21-005-015-001/89-A ST छापरी कालीदेवी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL194088 Credited 18/03/2021   6 KAMA(Wife) MP-21-005-015-001/89-A ST छापरी कालीदेवी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL194088 Credited 18/03/2021   7 चंदु MP-21-005-022-002/1 ST सेमलघाटा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL194088   8 मोहन MP-21-005-022-002/5 ST सेमलघाटा X P P P P A X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194088 Credited 19/03/2021   9 भानु(Son) MP-21-005-022-002/5 ST सेमलघाटा X P P P P A X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   10 धमणी गलाल MP-21-005-023-001/143 SC दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194088 Credited 19/03/2021   11 थानसिंह(Self) MP-21-005-023-001/56-B ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194088 Credited 17/03/2021   12 धन्‍ना(Wife) MP-21-005-023-001/56-B ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194088 Credited 17/03/2021   13 झिंजु MP-21-005-022-002/1 ST सेमलघाटा P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   14 कालू MP-21-005-023-001/520 ST दूधी उमरकोट P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   15 LATITA(Daughter) MP-21-005-023-001/143 SC दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088   16 गुमान MP-21-005-022-002/38 ST सेमलघाटा P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   17 हातू(Sister) MP-21-005-022-001/13 ST उमरकोट P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   18 वसनी(Wife) MP-21-005-023-001/719 ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194088 Credited 17/03/2021   19 रतना MP-21-005-023-001/56 SC दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   20 दलु MP-21-005-023-001/364 ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194088 Credited 17/03/2021   21 सुगा MP-21-005-023-001/364 ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL194088 Credited 17/03/2021   22 तोलिया मांगू(Husband) MP-21-005-023-001/719 ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194088 Credited 19/03/2021   23 dileep(Self) MP-21-005-023-001/143-A ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194088 Credited 17/03/2021   24 भंवरसिंह खुमसिंह MP-21-005-022-001/172 SC उमरकोट P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   25 शांति भंवरसिंह MP-21-005-022-001/172 SC उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088   26 अंगुरबाला(Sister) MP-21-005-022-001/172 SC उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088   27 मंगीबाई MP-21-005-023-001/56 SC दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   28 मंगू पेमा MP-21-005-023-001/89 SC दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   29 Bharu Munsingh(Son) MP-21-005-023-001/573 ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL194088 Credited 17/03/2021   30 अजु MP-21-005-022-002/38 ST सेमलघाटा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   31 MOHAN(Self) MP-21-005-023-001/226-C ST दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194088 Credited 17/03/2021   32 मोनिका(Granddaughter) MP-21-005-022-001/13 ST उमरकोट P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   33 अभयसिंह खुमसिह(Husband) MP-21-005-022-001/13 ST उमरकोट P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088 Credited 17/03/2021   34 सनपा MP-21-005-023-001/89 SC दूधी उमरकोट P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194088 Credited 19/03/2021   कुल हाजिरी 28 30 30 30 29 0 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 26220 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 972.353

कुल मानव दिवस : 174